Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9200 15070630252 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 9200 15061815675 | n/a | Veterinary Services | 121 | 07/07/2015 | Paid | $7,702.05 |
| DO 9200 15061815675 | n/a | Veterinary Services | 141 | 07/07/2015 | Paid | $8,997.65 |
| DO 9200 15061815675 | n/a | Veterinary Services | 131 | 07/07/2015 | Paid | $1,147.70 |
| DO 9200 15061815675 | n/a | Veterinary Services | 111 | 07/07/2015 | Paid | $39,729.10 |